Full course description
Course Overview
This course provides hands-on guidance on Travel and Expense functionalities in PantherSoft Financials. It is structured into two training sessions: Before Trip and After Trip, offering step-by-step instructions to manage Travel Authorizations, Cash Advances, and Expense Reports effectively.
Instructions for Enrollment
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Not Enrolled Yet?
Click the Enroll Now button and follow the enrollment process. Once complete, you will see a Go to Course button. Click this button to access the course. -
Already Enrolled?
If you see a message stating You are enrolled, go to your Student Dashboard by clicking your name at the top right corner of the screen and selecting Student Dashboard. From there, access the course.
Follow the course instructions to navigate through the training modules and complete the sessions based on your needs. If you encounter any issues, contact the Financial Systems and Support Services (FSSS) Help Desk at (305) 348-7200 or email controller@fiu.edu.